Commercial Finance Partner for Growth & Margin

The CFO HQ; Hemel Hempstead; Híbrido; GBP 50.000 - 55.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work arrangement

Bonus

Descripción de la vacante

The CFO HQ in Hemel Hempstead is seeking a Commercial Finance Manager to partner with Sales, Marketing and Demand Planning, providing insightful financial analysis to influence growth and profitability.

You will lead budgeting, forecasting and reporting, build business cases, and support tender submissions with financial modelling, while developing Power BI capabilities across the finance function.

Formación

• ACA/ACCA or CIMA qualification required.
• Strong analytical skills and commercial curiosity.
• Excellent communication and stakeholder management.

Responsabilidades

• Partner with sales, marketing and demand planning to support decision-making.
• Analyze channel profitability and identify margin improvement opportunities.
• Prepare business cases for new products, pricing initiatives and commercial opportunities.

Conocimientos

Financial analysis

FP&A

Advanced Excel

Power BI

Stakeholder management

Educación

ACA/ACCA/CIMA qualification

Herramientas

Power BI

Excel

Descripción del empleo

The CFO HQ in Hemel Hempstead is seeking a Commercial Finance Manager to partner with Sales, Marketing and Demand Planning, providing insightful financial analysis to influence growth and profitability.

You will lead budgeting, forecasting and reporting, build business cases, and support tender submissions with financial modelling, while developing Power BI capabilities across the finance function.